We are seeking a highly motivated and detail-oriented Project Controls Analyst to join our construction team. The successful candidate will play a critical role in supporting Project Managers by providing comprehensive weekly analysis of project revenue generation and cost performance. This position requires a strong understanding of construction project lifecycles, excellent analytical skills, and the ability to translate complex data into actionable insights.
o Prepare and distribute weekly project financial reports, including revenue recognition, cost incurred, and budget vs. actual variance analysis.
o Monitor and track project expenditures against approved budgets, identifying potential overruns or savings opportunities.
o Analyze project profitability and cash flow on a weekly basis, providing early warnings for deviations.
o Collaborate with accounting and finance teams to ensure accurate and timely financial data integration.
o Develop and maintain detailed cost forecasts, incorporating changes, risks, and opportunities.
o Assist Project Managers in developing and managing project budgets, including labor, materials, equipment, and subcontracts.
o Track and analyze change orders, ensuring proper documentation and financial impact assessment.
o Implement and maintain cost control procedures and best practices.
o Support the development and maintenance of project schedules, including critical path analysis.
o Monitor project progress against baselines, identifying delays and recommending corrective actions.
o Prepare progress reports and earned value analysis (EVA) to assess project performance.
o Generate custom reports and dashboards to meet specific Project Manager needs.
o Present financial and performance data clearly and concisely to Project Managers and other stakeholders.
o Facilitate weekly project review meetings, providing data-driven insights and recommendations.
o Identify opportunities to improve project controls processes, tools, and systems.
o Ensure data integrity and consistency across all project control systems.
o Stay updated on industry best practices and emerging technologies in project controls.
· Bachelor's degree in Construction Management, Engineering, Finance, Accounting, or a related field.
· Minimum of 3-5 years of experience in project controls, cost control, or financial analysis within the construction industry.
· Strong proficiency in project controls software (e.g., Primavera P6, Microsoft Project, Procore, CMiC, or similar).
· Solid understanding of construction accounting principles and financial reporting.
· Familiarity with earned value management (EVM) concepts.
· Analytical Thinking: Ability to collect, analyze, and interpret complex financial and project data.
· Attention to Detail: Meticulous in reviewing data and preparing reports.
· Communication: Excellent written and verbal communication skills, with the ability to explain complex financial concepts to non-financial stakeholders.
· Problem-Solving: Proactive in identifying issues and developing effective solutions.
· Collaboration: Ability to work effectively with Project Managers, finance teams, and other departments.
· Time Management: Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.
· Adaptability: Comfortable with changing project requirements and priorities.
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
- How many years of experience do you have of construction accounting principles and financial reporting?
- Do you have familiarity with earned value management (EVM) concepts? If so how many years?
- Project controls, cost control, or financial analysis : 3 years (Preferred)
- South San Francisco, CA 94080: Relocate before starting work (Required)